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25 | On November 7, 2023, Licensing Program Analyst (LPA) Calloway met with Licensee, who granted access. LPA and Licensee toured the home for an Annual Random inspection. Family members residing in the home include 2 adult (licensee and spouse) and no children. The home is licensed for fourteen (14) children. LPA observed three (3) day care children in active play and one (1) staff (Licensee). Incidental Medical Services (IMS) policy was discussed and is being provided. LPA recommended a written plan be submitted to Licensing for the IMS services.
Physical Plant: This is a two story 4-bedroom, 4-bathroom home with kitchen, dining, family room, living room, formal dining room, laundry room and garage. Childcare is provided in enclosed patio sunroom (permitted) next to the family room. Children’s Bathroom #2 (boys) is in day care area observed and Child’s Bathroom #1 (girls) inside the home both free of hazards. Disinfectant spray in cabinet Bathroom #1 up high inaccessible to children. Unused outlets (covered). Age-appropriate toys, furniture, and books. Napping (mats) equipment. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (kitchen cabinet/laundry room up high), medicines (laundry room- up high). Kitchen hazardous items that can pose a danger to children (sharp knives in a cabinet- locked up high). Fire/earthquake drills not complete. Roster (current). Isolation area is in the living room (mat) until parent can pick up |